Muster Roll No. : 20130	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901	Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114   2 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   3 PUNIA GOUDA OR-12-010-014-006/1978 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK santoshpur 1262 2412010WL303114 Credited 12/03/2021   4 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK santoshpur 1262 2412010WL303114 Credited 12/03/2021   5 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   6 NAKULA PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   7 SUKANTI GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   8 BUDHIA GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   9 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL303114   10 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL303114 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 56